|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachim Abhaipur
|
AS-16-007-006-003/184
()
|
0416007000NRG23010920220135830
|
01/09/2022
|
Ghanakanta Bawri
|
0416007WL010184
|
Ghanakanta Bawri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439835
|
|
Ghanakanta Bawri
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-003/184
()
|
0416007000NRG23010920220135829
|
01/09/2022
|
Ghanakanta Bawri
|
0416007WL010184
|
Ghanakanta Bawri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439836
|
|
Ghanakanta Bawri
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-003/190
()
|
0416007000NRG23010920220135832
|
01/09/2022
|
Gopal Bauri
|
0416007WL010184
|
Gopal Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439826
|
|
Gopal Bauri
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-003/190
()
|
0416007000NRG23010920220135831
|
01/09/2022
|
Gopal Bauri
|
0416007WL010184
|
Gopal Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439834
|
|
Gopal Bauri
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-003/191
()
|
0416007000NRG23010920220135833
|
01/09/2022
|
Paban Bawri
|
0416007WL010184
|
Paban Bawri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439827
|
|
Paban Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-010/1101
()
|
0416007000NRG23010920220135990
|
01/09/2022
|
Bipul Giri
|
0416007WL010216
|
Bipul Giri
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439833
|
|
Bipul Giri
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-003/1
()
|
0416007000NRG23010920220135828
|
01/09/2022
|
SRI HARIKANTA BAURI
|
0416007WL010184
|
SRI HARIKANTA BAURI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439832
|
|
SRI HARIKANTA BAURI
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-003/23
()
|
0416007000NRG23010920220135834
|
01/09/2022
|
LAKHIRAM MAJHI
|
0416007WL010184
|
LAKHIRAM MAJHI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439831
|
|
LAKHIRAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-009/803
()
|
0416007000NRG23010920220135989
|
01/09/2022
|
Bishal Gurung
|
0416007WL010216
|
Bishal Gurung
|
00354
|
PUNB0203820
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439824
|
|
Bishal Gurung
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-010/83
()
|
0416007000NRG23010920220135992
|
01/09/2022
|
Kali bahadur Mogar
|
0416007WL010216
|
Kali bahadur Mogar
|
00354
|
PUNB0203820
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439825
|
|
Kali bahadur Mogar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-008/9
()
|
0416007000NRG23010920220135988
|
01/09/2022
|
Nand Kishor Boraik
|
0416007WL010216
|
Nand Kishor Boraik
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439828
|
|
MR NAND KISHOR BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG23010920220135987
|
01/09/2022
|
Jiten Borai
|
0416007WL010216
|
Jiten Borai
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439830
|
|
JITEN BORAIK
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-010/160
()
|
0416007000NRG23010920220135991
|
01/09/2022
|
Manju Gurung
|
0416007WL010216
|
Manju Gurung
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933439829
|
|
MANJU GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|